The Credit Controller position is vital for managing and maintaining the financial and credit risk for a large company. The role involves a strong focus on accounts receivable, credit control and requires excellent attention to detail.
Client Details
This company is a large organisation with an established presence in Milton Keynes. As a retail giant, it employs over a thousand employees and has a strong reputation for providing high-quality products and services.
Description
* Manage and maintain the accounts receivable and credit control processes
* Process and reconcile payments, ensuring accuracy and timeliness
* Monitor customer accounts for non-payment and delayed payment
* Evaluate customer creditworthiness and establish credit limits
* Resolve client discrepancies and short payments
* Coordinate with the sales team to support credit application process
* Prepare monthly, quarterly and annual financial reports
* Comply with all regulations and laws within the retail industry
Profile
A successful Credit Controller should have:
1. Proficiency in accounting software and Microsoft Office Suite
2. A strong understanding of financial regulations and laws
3. Excellent attention to detail and a strong ability to work under pressure
4. Strong communication skills, both written and verbal
5. An education...